- Question ID
-
2022_6378
- Legal act
- Regulation (EU) No 575/2013 (CRR)
- Topic
- Supervisory reporting - Other
- Article
-
317
- COM Delegated or Implementing Acts/RTS/ITS/GLs/Recommendations
- Regulation (EU) 2021/451 – ITS on supervisory reporting of institutions (repealed)
- Article/Paragraph
-
n.a
- Name of institution / submitter
-
Jurgita Radvinauskiene
- Country of incorporation / residence
-
Lithuania
- Type of submitter
-
Competent authority
- Subject matter
-
Validation rule v10248_h
- Question
-
Is this validation rule correct for intitutions which calculate their own funds requirement in accordance with the BIA ?
- Background on the question
-
In the technical standard Annex 2, 4.2.2. "C 17.01: Operational risk losses and recoveries by business lines and loss event types in the last year (OPR DETAILS 1)" subparagraph it is written that:
- Institutions that calculate their own funds requirement in accordance with the BIA may report those losses for which the loss event type is not identified in column 080 only.
- Institutions that calculate their own funds requirement in accordance with the BIA can report those losses for which the business line is not identified in rows 0910-0980 only.
- Submission date
- Rejected publishing date
-
- Rationale for rejection
-
This question has been rejected because the matter it refers to has already been identified. We are aware that such validations can be breached for justifiable reasons, however, being a 'warning type' rule, it does not block the submission and it is preferable to be kept to capture the cases where it holds true.
- Status
-
Rejected question
